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Oracle Fusion Financials 11g Accounts Receivable Essentials Sample Questions:

1. Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

A) RA_INTERFACE_DIST_ALL
B) AR_INTERFACE_CONT_ALL
C) RA_INTERFACE_SALES_ALL
D) AR_INTERFACE_CONTS_ALL
E) RA_INTERFACE_DISTRIBUTIONS_ALL

2. In what scenario would you delete the receipt?

A) No payment is received from the customer for the receipt amount.
B) The receipt has been applied to the wrong transaction.
C) The payment needs to be returned to the customer.
D) The receipt has been created but NOT yet applied to the transaction.

3. You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?

A) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
B) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.
C) Adjustments can be made anytime regardless of the receivables accounting period value.
D) Adjustments can be made even if the receivables accounting period is set to Close Pending.

4. What are the two parameters on which Collectors can create and save customer lists?

A) Currency
B) Aging Bucket
C) Work Status
D) Priority

5. Which two display columns that impact the Collections Dashboard are defined in the Global Setup Preference Region?

A) Display of open transactions
B) Default transaction class
C) Display of closed receipts
D) Display of customer profile
E) Default exchange rate

Solutions: